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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : S.I.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2013-12-31 | Simplified |
| Name | S.I.P.C. |
| Siren | 528987407 |
| Closing | 2013-12-31 |
| Registry code | 4401 |
| Registration number | 12611 |
| Management number | 2010B02854 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 7 654.00 | 7 654.00 | 7 654.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 13 646.00 | 13 646.00 | 13 646.00 | |
096 Total Current Assets + Prepaid Expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
110 Total Assets | 172 679.00 | 172 679.00 | 172 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 115.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 10 280.00 | |||
156 Loans and similar debts | 113 667.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 48 595.00 | |||
174 Prepaid income | 76 800.00 | |||
176 Total debts | 162 400.00 | |||
180 Liabilities Total | 172 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 74 400.00 | 76 800.00 | |
230 Other income | 221.00 | |||
232 Total operating income excluding VAT | 76 800.00 | 74 621.00 | 76 800.00 | |
242 Other external expenses | 3 129.00 | 2 692.00 | 3 129.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 569.00 | 476.00 | 569.00 | |
250 Staff compensation | 42 000.00 | 36 000.00 | 42 000.00 | |
252 Social security contributions | 25 537.00 | 24 458.00 | 25 537.00 | |
264 Total operating expenses | 71 235.00 | 63 626.00 | 71 235.00 | |
270 Operating profit | 5 565.00 | 10 994.00 | 5 565.00 | |
280 Financial income | 37 001.00 | 37 001.00 | ||
294 Financial expenses | 3 349.00 | 3 979.00 | 3 349.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 052.00 | 194.00 | 1 052.00 | |
310 Profit or loss | 1 164.00 | 6 821.00 | 1 164.00 | |
374 Amount of VAT collected | 15 096.00 | 15 096.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 051.00 | 200 051.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 200 051.00 | 200 051.00 | ||
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